HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (5)Date: 09/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2202988
ueiivery uate: V;jI I atVL Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
32 1 LOT
PER CHANGE ORDER #28
ADDENDUM TO PO 2202988
Total
any vi ron LIflinyuirector oT rurcnasmg and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
26,559.00
26,559.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580